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REGISTERED NUMBER: 10905333 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st August 2023

for

13 Downing Street Limited

13 Downing Street Limited (Registered number: 10905333)






Contents of the Financial Statements
for the Year Ended 31st August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


13 Downing Street Limited

Company Information
for the Year Ended 31st August 2023







DIRECTORS: Ms J A Mallison
N Stewart





SECRETARY:





REGISTERED OFFICE: Orwell House
50 High Street
Hungerford
Berkshire
RG17 0NE





REGISTERED NUMBER: 10905333 (England and Wales)





ACCOUNTANTS: LJ Smith Accountants Ltd
Orwell House
50 High Street
Hungerford
Berkshire
RG17 0NE

13 Downing Street Limited (Registered number: 10905333)

Balance Sheet
31st August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 222,976 222,976

CURRENT ASSETS
Cash at bank 1,709 1,573

CREDITORS
Amounts falling due within one year 5 38,267 41,151
NET CURRENT LIABILITIES (36,558 ) (39,578 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,418

183,398

CREDITORS
Amounts falling due after more than one
year

6

180,367

180,367
NET ASSETS 6,051 3,031

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,951 2,931
SHAREHOLDERS' FUNDS 6,051 3,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

13 Downing Street Limited (Registered number: 10905333)

Balance Sheet - continued
31st August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th March 2024 and were signed on its behalf by:




N Stewart - Director



Ms J A Mallison - Director


13 Downing Street Limited (Registered number: 10905333)

Notes to the Financial Statements
for the Year Ended 31st August 2023

1. STATUTORY INFORMATION

13 Downing Street Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Fixtures and fittings - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

13 Downing Street Limited (Registered number: 10905333)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1st September 2022
and 31st August 2023 222,976 3,351 226,327
DEPRECIATION
At 1st September 2022
and 31st August 2023 - 3,351 3,351
NET BOOK VALUE
At 31st August 2023 222,976 - 222,976
At 31st August 2022 222,976 - 222,976

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 708 688
Other creditors 37,559 40,463
38,267 41,151

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 180,367 180,367